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HomeMy WebLinkAbout8. MEETING NOTICES 10/05/04 MAYOR Gerald L. Farley TRUSTEES Timothy J. Corcoran Paul Wm. Hoefert Richard M. Lohrstorfer Michaele W. Skowron Irvana K. Wilks Michael A. Zadel Mount Prospect VILLAGE MANAGER Michael E. Janonis VILLAGE CLERK Velma W. Lowe Phone: 847/392-6000 Fax: 847/392-6022 www.mountprospect.org Village of Mount Prospect 50 South Emerson Street, Mount Prospect, Illinois 60056 MOUNT PROSPECT YOUTH COMMISSION AGENDA OCTOBER 6, 2004 MOUNT PROSPECT POLICE AND FIRE HEADQUARTERS 7:00 P.M. Call To Order Roll Call Approval of April 7, 2004 Minutes Approval of May 5, 2004 Minutes Approval of August 4,2004 Minutes Approval of September 1, 2004 Minutes Youth View Committee - Sarah Corcoran Michael Artwohl, Timothy Artwohl, Nicole Braus VIII. Special Events Committee - Kelly Snodgrass Christy Lukas Teen Center Committee - Andrew Steinweg Nicole Logisz, Justyna Milewski, Derek Steinweg Ordinance Review Committee - Brent Busse Michael Higginson XI. Old Business XII. New Business XIII. Other Business XIV. Adjournment I. II. III. IV. V. VI. VII. IX. X. It is the general expectation of the Mount Prospect Youth Commission that all members attend every meeting. If you are unable to attend please contact Sarah Corcoran, Chairwoman - 847-506-9232 by the Friday prior to the meeting. In an emergency cancellation, you may call the meeting room at the Mount Prospect Police and Fire Headquarters at 847-818-5337 at the time of the meeting. Upcoming meetings are scheduled for: - November 3, 2004 - December 1, 2004 - January 5,2005 MAYOR Gerald L. Farley Mount Prospect TRUSTEES Timothy J. Corcoran Paul Wm. Hoefert Richard M. Lohrstorfer Michaele W. Skowron Irvana K. Wilks Michael A. Zadel VILLAGE MANAGER Michael E. Janonis VILLAGE CLERK Velma W. Lowe Village of Mount Prospect 50 South Emerson Street, Mount Prospect, Illinois 60056 Phone: 847/392-6000 Fax: 847/392-6022 www.mountprospect.org MOUNT PROSPECT YOUTH COMMISSION MINUTES MOUNT PROSPECT POLICE AND FIRE HEADQUARTERS WEDNESDAY, SEPTEMBER 1, 2004 7:00 P.M. PRESENT: SARAH CORCORAN, CHAIRWOMAN MICHAEL ARTWOHL ANDREW BEROWSKI NICOLE BRAUS BRENT BUSSE JUSTYNA MILEWSKI ANDREW STEINWEG DEREK STEINWEG AlA LARRY BRAUS AlA BRIAN GILLIGAN AlA RICK LOHRSTORFER AlA DAVID SCHEIN AlA PATTI WALPOLE SECRETARY CINDY RUMORE ABSENT: TIMOTHY ARTWOHL, MICHAEL HIGGINSON, NICOLE LOGISZ, CHRISTY LUKAS, JAMES RUETSCHE, MELODY RUETSCHE, KELLY SNODGRASS, TYRA STROBEL, AlA KIMBERLEY NAGEL CALL TO ORDER CHAIRWOMAN SARAH CORCORAN CALLED THE MEETING TO ORDER AT 7:24 P.M. IN THE FIRST FLOOR TRAINING ROOM OF THE MOUNT PROSPECT POLICE AND FIRE HEADQUARTERS, MOUNT PROSPECT, ILLINOIS. ROLL CALL SECRETARY CINDY RUMORE READ ROLL CALL. MAYOR Gerald L. Farley ~ VILLAGE MANAGER Michael E. Janonis TRUSTEES Timothy J. Corcoran Paul Wm. Hoefert Richard M. Lohrstorfer Michaele W. Skowron Irvana K. Wilks Michael A. Zadel VILLAGE CLERK Velma W. Lowe Phone: 847/392-6000 Fax: 847/392-6022 www.mountprospect.org Village of Mount Prospect 50 South Emerson Street, Mount Prospect, Illinois 60056 MOUNT PROSPECT YOUTH COMMISSION MINUTES SEPTEMBER 1, 2004 PAGE TWO APPROVAL OF MINUTES DUE TO ATTENDANCE, THERE WAS NO QUORUM AND THE MINUTES FROM THE APRIL 7,2004, MAY 4, 2004 AND AUGUST 4, 2004 YOUTH COMMISSION MEETINGS WERE NOT APPROVED. YOUTH VIEW COMMITTEE NO REPORT. SPECIAL EVENTS COMMITTEE NO REPORT. TEEN CENTER COMMITTEE ANDREW STEINWEG REPORTED THE AVAILABLITY OF THE COMMUNITY CENTER IN VILLAGE HALL FOR YOUTH COMMISSION MEETINGS. MEMBERS DISCUSSED THE POSSIBILITY OF CHANGING THE YOUTH COMMISSION MEETING LOCATION TO THE COMMUNITY CENTER. ANDREW STEINWEG AND INTERESTED MEMBERS TO VISIT ARLINGTON HEIGHTS TEEN CENTER. ORDINANCE REVIEW COMMITTEE NO REPORT. OLD BUSINESS YOUTH COMMISSION WEBSITE MEMBERS DISCUSSED REVISIONS AND ADDITIONS TO THE YOUTH COMMISSION WEBSITE. BRENT BUSSE AND NICOLE BRAUS TO CONTACT MAURA EL METENANNI WITH CHANGES FOR THE YOUTH COMMISSION WEBSITE. YOUTH COMMISSION ELECTIONS DUE TO THE LACK OF A QUORUM, THE YOUTH COMMISSION ELECTIONS WILL BE HELD AT THE OCTOBER MEETING. MA YOR Gerald L. Farley Mount Prospect TRUSTEES Timothy J. Corcoran Paul Wm. Hoefert Richard M. Lohrstorfer Michaele W. Skowron Irvana K. Wilks Michael A. Zadel VILLAGE MANAGER Michael E. Janonis VILLAGE CLERK Velma W. Lowe Village of Mount Prospect 50 South Emerson Street, Mount Prospect, Illinois 60056 Phone: 847/392.6000 Fax: 847/392-6022 www.mountprospect.org MOUNT PROSPECT YOUTH COMMISSION MINUTES SEPTEMBER 1, 2004 PAGE THREE NEW BUSINESS YOUTH COMMISSION BUDGET YOUTH COMMISSION MEMBERS DISCUSSED POSSIBLE CLOTHING PURCHASES. CATALOGS AND PRICE INFORMATION TO BE PRESENTED AT THE OCTOBER MEETING. OTHER BUSINESS YOUTH COMMISSION ATTENDANCE AND PARTICIPATION DISCUSSIONS WERE HELD REGARDING REGULAR ATTENDANCE AND PARTICIPATION AT MEETINGS. MEMBERS DISCUSSED THE INABILITY TO CONDUCT BUSINESS DUE TO ATTENDANCE CREATING A LACK OF A QUORUM. THE "THREE STRIKES AND YOU'RE OUT" RULE AND ASSOCIATE MEMBERSHIP WERE DISCUSSED AGAIN. LETTERS TO BE SENT TO MEMBERS THAT HAVE NOT ATTENDED MEETINGS. AlA RICK LOHRSTORFER TO DISCUSS REAPPOINTMENTS AND ASSOCIATE MEMBERSHIPS WITH MAYOR FARLEY. COFFEE WITH COUNCIL NEXT MEETING: SATURDAY, OCTOBER 9, 2004 9:00 AM. - 11 :00 AM. - VILLAGE HALL 50 SOUTH EMERSON STREET SATURDAY, NOVEMBER 13, 2004 SATURDAY, DECEMBER 11, 2004 MOTION TO ADJOURN MOTION: TO ADJOURN THE SEPTEMBER 1, 2004 YOUTH COMMISSION MEETING. 1ST NICOLE BRAUS 2ND JUSTYNA MILEWSKI UNANIMOUS BY ALL MEMBERS MEETING ADJOURNED CHAIRWOMAN SARAH CORCORAN ADJOURNED THE MEETING AT 8:55 P.M. /cjr MAYOR Gerald L. Farley Mount Prospect TRUSTEES Timothy J. Corcoran Paul Wm. Hoefert Richard M. Lohrstorfer Michaele W. Skowron Irvana K. Wilks Michael A. Zadel VILLAGE MANAGER Michael E. Janoms VILLAGE CLERK Velma W. Lowe Village of Mount Prospect 50 South Emerson Street, Mount Prospect, Illinois 60056 Phone: 847/392-6000 Fax: 847/392.6022 www.mountprospect.org MOUNT PROSPECT YOUTH COMMISSION MINUTES MOUNT PROSPECT POLICE AND FIRE HEADQUARTERS WEDNESDAY, SEPTEMBER 1, 2004 7:00 P.M. PRESENT: SARAH CORCORAN, CHAIRWOMAN MICHAEL ARTWOHL ANDREW BEROWSKI NICOLE BRAUS BRENT BUSSE JUSTYNA MILEWSKI ANDREW STEINWEG DEREK STEINWEG AlA LARRY BRAUS AlA BRIAN GILLIGAN AlA RICK LOHRSTORFER AlA DAVID SCHEIN AlA PATTI WALPOLE SECRETARY CINDY RUMORE ABSENT: TIMOTHY ARTWOHL, MICHAEL HIGGINSON, NICOLE LOGISZ, CHRISTY LUKAS, JAMES RUETSCHE, MELODY RUETSCHE, KELLY SNODGRASS, TYRA STROBEL, AlA KIMBERLEY NAGEL CALL TO ORDER CHAIRWOMAN SARAH CORCORAN CALLED THE MEETING TO ORDER AT 7:24 P.M. IN THE FIRST FLOOR TRAINING ROOM OF THE MOUNT PROSPECT POLICE AND FIRE HEADQUARTERS, MOUNT PROSPECT, ILLINOIS. ROLL CALL SECRETARY CINDY RUMORE READ ROLL CALL. MA YOR Gerald L. Farley VILLAGE MANAGER Michael E. Janonis TRUSTEES Timothy J, Corcoran Paul Wm, Hoefert Richard M. Lohrstorfer Michaele W. Skowron Irvana K. Wilks Michael A. Zadel VILLAGE CLERK Velma W. Lowe Phone: (847) 392-6000 Fax: (847) 392-6022 TDD: (847) 392-606-+ Village of Mount Prospect 100 South Emerson Street Mount Prospect, Illinois 60056 COMMUNITY RELATIONS COMMISSION ORDER OF BUSINESS REGULAR MEETING Meeting Location: Village Hall 50 South Emerson Street Mount Prospect, Illinois 60056 Meeting Date and Time: October 7, 2004 7:00 P.M. I. CALL TO ORDER II. ROLL CALL III. APPROVAL OF MINUTES September 2, 2004 September 9, 2004 IV. OLD BUSINESS . Affordable Housing . Cultural Recognition/Celebrations V. NEW BUSINESS VI. REPORTS [Commission/staff] Suburban Mosaic Book of the Year 'Q Family Issues VII. ADJOURNMENT MINUTES COMMUNITY RELATIONS COMMISSION Mount Prospect Public Works Building -1700 W. Central Road Thursday, September 2, 2004 7:00 p.m. The meeting of the Community Relations Commission (CRe) of the Village of Mount Prospect was held on Thursday, September 2nd, 2004, at the Mount Prospect Public Works Building, 1700 W. Central Road, Mount Prospect, Illinois. CALL TO ORDER Chairman John Brennan called the meeting to order at 7 :00 p.m. Commissioners Rosario Schulz and Anthony Tolbert were present. The Village staff present were Marisa Warneke, Neighborhood Planner, and Lisa Angell, Staff Liaison. OLD BUSINESS There was no Old Business to discuss. NEW BUSINESS Public Hearine for FY 2005CDBG requests Chairman Brennan briefly summarized the intent of the public hearing and the Community Development Block Grant (CDBG) program. He noted that the meeting was intended solely as an opportunity for the applicants to review their various programs and related funding requests, and that no final funding recommendations would occur at the conclusion of the hearing. Chairman Brennan outlined to those in the audience how the Public Hearing would proceed with regards to reviewing the 2005 Budget for the CDBG program. He asked that all applicants for the CDBG program sign in and noted that he would call on them in the order they had signed in to make their presentation. He requested that their presentation be no longer than five minutes, which would then be followed by a question and answer period by the Commission. He advised them that the Commission would take all the comments and questions into consideration and then meet on September 9th to prepare their final budget recommendations to the Village's Board of Trustees. '~ Chairman Brennan then asked that representative from CEDA Northwest Self-Help Center to come forward and make a presentation. CEDA provides supportive services for homeless and those at-risk of becoming homeless. Their request actually contained two components: one was the Emergency Housing Program with a funding request of $1 0,000; and the second was $6,500 for the Child Care Subsidy Program. The Emergency Housing Program provides both homeless prevention and transitional housing. The Child Care Subsidy Program provides subsidies to parents who need to place their children in day care so they can work full-time. The next presentation was regarding Camp Fire - Campin' Kids. This program provides a summer day camp for children from the Boxwood area 5 days per week. The United Way has cut 10% of their total budget, and their budget request for this year was $20,000. Representatives from Alexian Brothers Mental Health Center made the next presentation. This program provides mental health counseling for low- and moderate-income persons of Wheeling Township who are residents of Mount Prospect. This program would also provide much needed medication prescribed by a Community Relations Commission September 2, 2004 Minutes Page 2 psychiatrist. Alexian Brothers requested $10,000 for FY 2005. The fourth presentation was for the Access to Care Program, which provides healthcare to the low-income residents of Mount Prospect. There are enough physician slots to assist 27,000 individuals, however there is not enough funding available to the agency. Access To Care requested $12,000 to assist Mount Prospect residents. The next presentation was for Resources for Community Living. Resources For Community Living provides alternative living arrangements and supportive services to adults with developmental and/or physical disabilities. These services include everything from balancing a checkbook, to participating in social groups, to finding affordable housing. This program requested $7,000 for the 2005 fiscal year. The next presentation was for the Clayground Professional Art Studio, a Division of the River Trails Park District. Their request actually contained two components: one was the Clayground Youth Program at a. funding request of $9,990, and the other was a Clayground Adult Program at a funding request of$2,250. The Clayground Youth program would provide art classes to low- and moderate-income youth, especially from the Boxwood area. The Clayground Adult Program would provide teaches low-income adults (especially women) ceramics. This will allow individuals to become involved outside their homes. The Greater Wheeling Area Youth Outreach, Inc. administers the Summer Adventure, which was run by the Village's Human Services Department in previous years. Summer Adventure provides a summer day camp to children that live on the south side of Mount Prospect in conjunction with School District 59. Summer Adventure requested $14,000 for FY 2005. The Village of Mount Prospect's Human Services Department came forward to make a presentation for the Mentor Program. This program requested $3,000 for the program, which pairs youth and adults in a one-on- one basis to provide a positive role model for the youth. This program has been in existence since 1993. The next presentation was for the Girl Scouts Program and the funding request is targeted towards assisting Hispanic girls. They indicated that their research shows that Hispanic girls are the most underserved. The program's funding request for FY 2005 was $6,000. 'Q The next presentation was from the Mt. Prospect Park District's Club RecPlex facility. Their request for $2,500 is used for the Friday night Youth Program that they offer at the RecPlex. The Park District primarily funds this program, while CDBG funds supply extra activities. A representative of WINGS made the next presentation. This program provides assistance to women who are homeless and/or victims of domestic violence. WINGS plans to open a domestic violence shelter at the end of 2004. This program requested $5,000 in funding. The next presentation was from the Children's Advocacy Center. Their request was for $5,000. The Center provides crisis intervention following a report of child abuse, counseling, child interviews, court advocacy and other supportive services to sexually abused children and their families. In addition they plan to implement a program that provides counseling to children under the age of 5 who have witnessed domestic violence. The next presentation was from a representative of Resource Center for the Elderly. Resource Center for the Elderly provides the Senior-Shared Housing Program, which matches up an elderly person with a low-income person who can't afford to live on his/her own. Their funding request for 2005 was $3,500. Community Relations Commission September 2, 2004 Minutes Page 3 Representatives of Journeys from PADS to HOPE made the next presentation. Journeys provides showers, washing facilities, a food pantry, a clothing pantry, and emergency shelters for the homeless. Their funding request for 2005 was $7,000. The next presentation was from Workforce Development Inc. This program would provide English as a Second Language technical courses to lOnon-English speaking persons. This program requested $15,000 for FY 2005. The final presentation was from Orchard Village who requested funds for the rehabilitation of a single-family group home in Mount Prospect. Funds would be used to add an addition on to the CUITent house, which would increase the home's capacity from 5 to 7 handicapped persons. The program requested $37,000 in funding. It was noted that this request for funding is a separate line item from the Public Service Programs' funding. Chairman Brennan closed the public hearing after all members in the audience had the opportunity to comment on the subject. ADJOURNMENT The meeting was closed at 9:16 p.rn. ÞLmiþ =- Marisa Warneke Neighborhood Planner -- H:\PLAN\CDBG\2005\Action Plan\Applications\Minutes\CRC September 2, 2004 Public Hearing Minutes.doc MINUTES COMMUNITY RELATIONS COMMISSION PUBLIC HEARING Village of Mount Prospect Public Works Facility Thursday, September 2, 2004 7:00 p.m. The meeting of the Community Relations Commission (CRC) of the Village of Mount Prospect was held Thursday, September 2, 2004 in the Public Works Facility, 1700 West Central Road, Mount Prospect, Illinois. CALL TO ORDER Chairman Brennan called the meeting to order at 7: 00 p.m. ROLL CALL Present: Commissioner Schultz Commissioner Tolbert Commissioner Muench Commissioner Parikh Absent Marisa Warneke, Neighborhood Planner Lisa Angell, Staff Liaison APPROVAL OF MINUTES A motion to approve the August 12h , 2004 meeting minutes was moved and seconded. The minutes were unanimously approved as written. OLD BUSINESS There was no discussion of Old Business NEW BUSINESS 2005 Community Development Block Grant (CDBG) Funding 2005 CDBG applicants presented their funding requests to the Commission. Minutes for the Public Hearing were taken by Ms. Marisa Warneke, Community Planner. ADJOURNMENT The next meeting was scheduled for Thursday, September 9,2004 at 7:00 p.m. in the Public Works Facility. The special meeting is to discuss and formalize CDBG recommendations to the Mayor and Village Board. There being no further business a motion to adjourn was moved and seconded. The meeting was adjourned at 9:16 p.m. Respectfully submitted, M. Lisa Angell Staff Liaison X :\US ERS\LAN G E LL \com m uni lyre I a ti onscommiss i on2 004 \sep t 2meetingm i mites ,doc 2005 CDBG BUDGET 9/10/04 CRC FY 2005 FY 2004 Recommendations Applicant Budget Applicant Budget Budget Projects FY 2005 Request FY 2004 Request FY 2003 FY 2002 ~ - $65,000 $65,000 $65,000 ~ $50,000 ~ ~ . Public Service Programs 1. Access To Care 12,000 12,000 12,000 12,000 11,000 9,000 2. Alexian Brothers Mental Health 3,500 10,000 n/a n/a n/a n/a 3. Camp Fire - CAMPIN' KIDS 10,000 20,000 12,000 20,000 11,050 8,000 4. CEDA - Child Care 5,500 6,500 4,000 6,250 n/a n/a 5. CEDA - Emergency Housing 6,000 10,000 6,000 10,000 n/a n/a 6. CEDA - Transitional Housing o 0 0 0 5,000 2,000 7. Children's Advocacy Center 4,500 5,000 4,500 4,500 3,000 3,000 8. Clayground Ceramics Program (Adults) 0 2,250 n/a n/a n/a n/a 9. Clayground Ceramics Program (Youth) 5,000 9,990 6,000 10,000 6,000 6,000 10. Club Rec Plex Program o 2,500 2,000 3,000 2,500 3,000 11. Girl Scouts Program 2,500 6,000 4,000 5,000 2,500 2,500 12. Journey's from PADS to HOPE 5,000 7,000 5,000 5,000 4,000 2,500 13. Mentor Program 3,000 3,000 3,000 3,000 3,000 3,000 14. RCE - Senior Shared Housing Program 3,000 3,500 3,000 3,500 3,000 2,000 15. Resources for Community Living 5,750 7,000 6,000 7,000 5,000 2,500 16. Special Leisure Services Foundation o 0 2,500 5,000 2,000 n/a 17. Summer Adventure Program 11,000 14,000 14,000 15,000 12,000 11,700 18. WINGS 2,250 5,000 3,000 5,000 n/a n/a . 15,OO~næt'í::~a Low/Moderate Projects 20. Orchard Village Rehab 37,000 37,000 20,000 20,000 n/a n/a 21. First Time Homebuyer's Program 30,000 30,000 20,000 20,000 20,000 n/a 22. Single Family Rehab & Weatherization 240,000 250,000 276,091 188,500 236,950 160,036 23. Emergency Repair Program 15,000 15,000 30,000 30,000 n/a n/a 24. Smoke Detector Assistance Program 43,000 50,000 n/a n/a n/a n/a 25. Ashley Cove Infrastructure 50,000 50,000 n/a n/a n/a n/a 26. Sidewalk Ramp Project 52,500 52,500 55,000 55,000 50,000 92,111 27. Sidewalk Trip Hazard Elimination o 0 65,000 65,000 65,000 28. Water Main Project 80,000 170,000 n/a n/a n/a n/a , '.ii!~!*~iM~n~l; ilM~~92.q~9¡lt Actual CDBG Allocation $449,000 $452,000 467,000 363,000 Estimated/Actual Program Income *60,000 *83,713 131,343 34,919 .~ Notes: 1. Mount Prospect's estimated CDBG allocation for FY 2005 is $449,000 2. Mount Prospect's estimated Program Income for FY 2005 is $60,000 3. The maximum allowed by HUD for administration is $89,800 (20%). 4. The maximum public service expenditure allowed by HUD is $79,906.95 (15% plus 15% of previous year's program income). 5. Program Income is generated from repayment of outstanding 0% Interest Loans 6. Numbers with * are subject to change. MINUTES COMMUNITY RELATIONS COMMISSION 2ND Floor Conference Room, Public Safety Building Thursday, September 9, 2004 7:00 p.m. The Community Relations Commission (CRC) of the Village of Mount Prospect held a special meeting Thursday, September 9, 2004 in the Public Works Facility, 1700 West Central Road, Mount Prospect, Illinois. CALL TO ORDER Chairman Brennan called the meeting to order at 7: 00 p.m. ROLL CALL Present: Commissioner Parikh Commissioner Muench Commissioner Schultz Commissioner Tolbert Absent: Also in attendance: John Winke, Orchard Village [CDBG applicant] Rita Zambon, Workforce Development [CDBG applicant] Marisa Warneke, Neighborhood Planner Lisa Angell, Staff Liaison APPROVAL OF MINUTES The minutes from the September 2,2004 Public Hearing will be presented for approval at the regular October 7,2004 Commission meeting. OLD BUSINESS . Community Development Block Grant [CDBG] Funding Discussion and Recommendations [Ms. Warneke informed the Commission that since the September 2nd, Public Hearing $38,000 in program income from the 2004 budget was received. The additional funds were added to the 2005 CDBG Public Service Program Budget; the revised budget is $79,000.] The final phase of the recommendation process for 2005 CDBG funds was conducted. Following a general overview of each funding applicant, the Commission members discussed and made their respective recommendations for allocating funds to the 2005 CDBG applicants. As all applicants were recognized for their respective service, the Commission focused on the following criteria in making their recommendations. (1) Service provided (2) Applicant's funding source(s) (3) Number of Mount Prospect residents served The Commission discussed each applicants request until a consensus for funding was reached. [Written comments and recommendations submitted by Commissioner Tolbert prior to the meeting were included in the discussion.]comments and recommendations The attached 2005 Budget document details the final recommendations of the Community Relations Commission. Ms. Warneke thanked the Commission for the care and effort they took in making the 2005 CDBG funding recommendations. NEW BUSINESS No new business was presented for discussion. OTHER Chairman Brennan requested a document drafted by Commissioner Schultz regarding recommendations on Affordable Housing be distributed to the members for discussion at the October 9, 2004 meeting. A copy is to be mailed to Commissioner Tolbert. ADJOURNMENT The next regular meeting was scheduled for Thursday, October 9,2004 at 7:00 p.m, in the community room of the new Village Hall, 50 South Emerson. There being no further business a motion to adjourn was moved and seconded. The meeting was adjourned at 8:20 p.m. Respectfully submitted, -/'J~~ M. Lisa Angell Staff Liaison X:\USERS\LAN G ELL \commun i lyre lationscommissi onsept92004 meeti ngmi nu tes.doc 2005 CDBG BUDGET FY 2005 FY 2004 Budget Applicant Budget Applicant Budget Budget Projects FY 2005 Request FY 2004 Request FY 2003 FY 2002 Administration (VOMP) $72,000 $72,000 $65,000 $65,000 $50,000 $50,000 - - -- I (j ~ ~ Public Service Programs 1. Access To Care 12,000 12,000 12,000 12,000 11,000 9,000 2. Alexian Brothers Mental Health 3,500 10,000 n/a n/a n/a n/a 3. Camp Fire - CAMPIN' KIDS 10,000 20,000 12,000 20,000 11,050 8,000 4. CEDA - Child Care 5,500 6,500 4,000 6,250 n/a n/a 5. CEDA - Emergency Housing 6,000 10,000 6,000 10,000 n/a n/a 6. CEDA - Transitional Housing 0 0 0 0 5,000 2,000 7. Children's Advocacy Center 4,500 5,000 4,500 4,500 3,000 3,000 8. Clayground Ceramics Program (Adults) o 2,250 n/a n/a n/a n/a 9. Clayground Ceramics Program (Youth) 5,000 9,990 6,000 10,000 6,000 6,000 10. Club Rec Plex Program o 2,500 2,000 3,000 2,500 3,000 11. Girl Scouts Program 2,500 6,000 4,000 5,000 2,500 2,500 12. Journey's from PADS to HOPE 5,000 7,000 5,000 5,000 4,000 2,500 13. Mentor Program 3,000 3,000 3,000 3,000 3,000 3,000 14. RCE - Senior Shared Housing Program 3,000 3,500 3,000 3,500 3,000 2,000 15. Resources for Community Living 5,750 7,000 6,000 7.000 5,000 2,500 16. Special Leisure Services Foundation o 0 2,500 5,000 2,000 n/a 17. Summer Adventure Program 11,000 14,000 14,000 15,000 12,000 11,700 18. WINGS 2,250 5,000 3,000 5,000 n/a n/a &rce Deve~ ~ n. ~ n/a Ii Low/Moderate Projects 20. Orchard Village Rehab 37,000 37,000 20,000 20,000 n/a n/a 21. First Time Homebuyer's Program 30,000 30,000 20,000 20,000 20,000 n/a 22. Single Family Rehab & Weatherization 240,000 250,000 276,091 188,500 236,950 160,036 23. Emergency Repair Program 15,000 15,000 30,000 30,000 n/a n/a 24. Smoke Detector Assistance Program 43,000 50,000 n/a n/a n/a n/a 25. Ashley Cove Infrastructure 50,000 50,000 n/a n/a n/a n/a 26. ADA Compliance 52,500 52,500 55,000 55,000 50,000 92,111 27. Sidewalk Repairs 0 0 65,000 65,000 65,000 ~ ~ Actual CDBG Allocation' $449,000 $452,000 467,000 363,000 Estimated/Actual Program Income *60,000 *83,713 131,343 34,919 _.~ '0 Notes: 1. Mount Prospect's estimated CDBG allocation for FY 2005 is $449,000 2, Mount Prospect's estimated Program Income for FY 2005 is $60,000 3. The maximum allowed by HUD for administration is $89,800 (20%), 4. The maximum public service expenditure allowed by HUD is $79,906.95 (15% plus 15% of previous year's program income). 5, Program Income is generated from repayment of outstanding 0% Interest Loans 6. Numbers with' are subject to change.